Paid
Invoice
From:
| Invoice Number | BG-30411 |
| Invoice Date | December 23, 2019 |
| Due Date | January 22, 2020 |
| Total Due | $115.00 |
To:
Still Canyon Eyelid & Facial Surgery
755 E 3900 S, Salt Lake City, UT 84128
courtney@aosurgicalarts.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 7 | Hoodies/Scrub Customer Supplied Still Canyon Logo |
$7.00 | $49.00 |
| 11 | Beenies Customer Supplied Still Canyon Logo | $6.00 | $66.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |